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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : AXCIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Complete |
| 2022-03-22 | Public | 2021-09-30 | Complete |
| 2021-01-13 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | AXCIF |
| Siren | 449629534 |
| Closing | 2017-09-30 |
| Registry code | 0203 |
| Registration number | B2018/000109 |
| Management number | 2003B00168 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 MERCIN-ET-VAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 269.00 | 269.00 | 269.00 | |
028 Tangible Assets | 149 655.00 | 14 297.00 | 135 358.00 | 149 655.00 |
040 Financial Assets | 68 000.00 | 48 000.00 | 20 000.00 | 68 000.00 |
044 Total Fixed Assets | 217 924.00 | 62 297.00 | 155 627.00 | 217 924.00 |
072 Receivables – Other | 38 000.00 | 38 000.00 | 38 000.00 | |
080 Sellable securities | 2 421 147.00 | 30 576.00 | 2 390 571.00 | 2 421 147.00 |
084 Cash | 283 047.00 | 283 047.00 | 283 047.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 2 742 534.00 | 30 576.00 | 2 711 958.00 | 2 742 534.00 |
110 Total Assets | 2 960 458.00 | 92 873.00 | 2 867 585.00 | 2 960 458.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 2 029 606.00 | |||
136 Profit for the Year | 24 731.00 | |||
142 Total Equity - Total I | 2 858 337.00 | |||
156 Loans and similar debts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 051.00 | |||
172 Other debts | 8 418.00 | |||
176 Total debts | 9 248.00 | |||
180 Liabilities Total | 2 867 585.00 | |||
199 Of which current accounts of debit partners | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 960.00 | 9 960.00 | ||
232 Total operating income excluding VAT | 9 960.00 | 9 960.00 | ||
242 Other external expenses | 20 964.00 | 20 964.00 | ||
243 (including business tax) | 62.00 | 62.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
250 Staff compensation | 1 135.00 | 1 135.00 | ||
254 Depreciation and amortization | 4 128.00 | 4 128.00 | ||
264 Total operating expenses | 27 314.00 | 27 314.00 | ||
270 Operating profit | -17 354.00 | -17 354.00 | ||
280 Financial income | 127 299.00 | 127 299.00 | ||
294 Financial expenses | 61 791.00 | 61 791.00 | ||
306 Income tax's | 23 424.00 | 23 424.00 | ||
310 Profit or loss | 24 731.00 | 24 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 924.00 | 217 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 30 576.00 | 30 576.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 42 935.00 | 42 935.00 | ||
682 INCREASES Total Statement of Provisions | 30 576.00 | 30 576.00 | ||
684 DECREASES in Total Provisions Statement | 42 935.00 | 42 935.00 | ||
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